Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/32 | 10,106 | 02/09/2020 | OWN/2020-21/P/39 | 2,400 | |||||||||
02/09/2020 | OWN/2020-21/R/9 | 5,000 | 02/09/2020 | OWN/2020-21/P/40 | 1,600 | |||||||||
10/09/2020 | OWN/2020-21/R/10 | 1,200 | 02/09/2020 | OWN/2020-21/P/41 | 1,400 | |||||||||
10/09/2020 | OWN/2020-21/R/33 | 1,244 | 02/09/2020 | OWN/2020-21/P/42 | 1,800 | |||||||||
10/09/2020 | OWN/2020-21/R/58 | 600 | 02/09/2020 | OWN/2020-21/P/44 | 1,800 | |||||||||
18/09/2020 | OWN/2020-21/R/34 | 10,738 | 02/09/2020 | OWN/2020-21/P/45 | 1,400 | |||||||||
19/09/2020 | OWN/2020-21/R/11 | 2,000 | 02/09/2020 | OWN/2020-21/P/46 | 2,200 | |||||||||
28/09/2020 | OWN/2020-21/R/49 | 811 | 02/09/2020 | OWN/2020-21/P/47 | 5,000 | |||||||||
28/09/2020 | OWN/2020-21/R/50 | 6,368 | 02/09/2020 | OWN/2020-21/P/94 | 2,200 | |||||||||
30/09/2020 | OWN/2020-21/P/48 | 4,350 | ||||||||||||
30/09/2020 | OWN/2020-21/P/49 | 20,000 | ||||||||||||
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